Totals
- Total revenue
- $110,119
- Total expenses
- $140,909
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $110,119
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,543,803
- Total liabilities, end of year
- $971,392
- Net assets or fund balances, end of year
- $572,411
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $110,119 · related or exempt $110,119
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $69,040
-
22 · Depreciation, depletion and amortization
total $30,415
-
24a · Other expenses: CHANGE IN VALUE OF LOAN
total $41,454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,174 · end of year $1,856
-
4 · Accounts receivable
beginning of year $34,799 · end of year $34,743
-
7 · Other notes and loans receivable
beginning of year $1,018,657 · end of year $977,203
-
10a · Land, buildings and equipment: cost or other basis
$1,127,656
-
10b · Land, buildings and equipment: accumulated depreciation
$597,655
-
10c · Land, buildings and equipment, net
beginning of year $558,831 · end of year $530,001
-
23 · Secured mortgages and notes payable
beginning of year $1,011,260 · end of year $971,392
-
27 · Net assets without donor restrictions
beginning of year $603,201 · end of year $572,411
Mission and programs · 2023
Mission
MAHC INC. WAS FORMED TO HOLD TITLE TO PROPERTY WHICH IS USED TO CARRY OUT THE EXEMPT PURPOSE OF THE MILESTONE RECOVERY.
-
OPERATION AND MAINTENANCE OF BUILDING.
As filed on the 2023 return.
Listed in Part VII
-
Marc FosterMARC FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jonathan SahrbeckJONATHAN SAHRBECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Asher KramerASHER KRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kim FoglioKIM FOGLIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
John BransonJOHN BRANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Barbara MerrillBARBARA MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tom RanelloTOM RANELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Sadie KnottSADIE KNOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Rosie DibellaROSIE DIBELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Stuart EisenbergSTUART EISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
John KilbrideJOHN KILBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tom PtacekTOM PTACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Melissa SkahanMELISSA SKAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Bridget RauscherBRIDGET RAUSCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Kate SimsonKATE SIMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Tom DohertyTOM DOHERTY
EXECUTIVE DI
- Total calculated
- $126,990
- From this org
- $0
- From related orgs
- $103,870
- Other
- $23,120
- Hours/week
- 0.5 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · DETOX · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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